Wisconsin Aquatics Association Inc.

990EZ • Fiscal year 2013 • EIN 39-2008651

Nov 01, 2012 to Oct 31, 2013 • Filed on Mar 14, 2014

Organization Profile

8524 Ellington WayMadison, WI 53562

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

7.5%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

2883%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

13%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$4,683

Up $4,526 (+2883%) from 2012

Net Assets

$4,683

Up $4,528 (+2921%) from 2012

Liabilities

Down

Down $2 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin60th percentile

Revenue

$75,611

Up $8,812 (+13%) from 2012

Expenses

$69,925

Up $5,114 (+7.9%) from 2012

Net Income

$5,686

Up $3,698 (+186%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$4,683

Liabilities$0

Net Assets$4,683

Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$75,611

Expenses$69,925

Net Income$5,686

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2012 to Oct 31, 2013
Signed: Mar 14, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Training of swimming athletes

Filing and Contact Details

Filer

EIN: 39-2008651

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	155
IRS990EZ/CashSavingsAndInvestments/EOY	0	4683
IRS990EZ/ContributionsGiftsGrantsEtc	0	26730
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5686
IRS990EZ/FeesAndOthPymtToIndContractors	0	2920
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	75611
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	48881
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	155
IRS990EZ/NetAssetsOrFundBalancesBOY	0	155
IRS990EZ/NetAssetsOrFundBalances/EOY	0	4683
IRS990EZ/NetAssetsOrFundBalancesEOY	0	4683
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Rex C Lehner CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Whitney Hite
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Helen Hite
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	-1158
IRS990EZ/OtherExpensesTotal	0	59206
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TRAINING OF SWIMMING ATHLETES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	WISCONSIN AQUATICS ASSOCIATION INC TRAINS AND PARTICIPATES IN SWIMMING MEETS FOR AMATUER ATHLETES OUR SWIMMERS PARTTICIPATE IN NATIONAL SWIMMING EVENTS
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	7799
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	166 N GREEN BAY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Mequon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53092
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Rex C Lehner CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2622360057
IRS990EZ/TotalAssets/BOY	0	155
IRS990EZ/TotalAssets/EOY	0	4683
IRS990EZ/TotalExpenses	0	69925
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	75611
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	75661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	66799
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	59712
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	43278
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	43278
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	288728
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	288728
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	75661
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	66799
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	59712
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	43278
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	43278
IRS990ScheduleA/Total509/Total	0	288728
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	75661
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	66799
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	59712
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	43278
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	43278
IRS990ScheduleA/TotalSupportTotal/Total	0	288728
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount DUES AND MEET FEES 5,771 ENTRY FEES 3,003 FICA EXPENSE 597 LICENSE FEES 10 TRAVEL EXPENSE 43,669 APPAREL 1,951 MEALS AND ENTERTAINMENT 60 COACHING 2,000 GIFTS 52 MISCELLANEOUS 20 SUPPLIES 73 TRAINING AND EDUCATION 2,000
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Accrued Payroll Taxes (1,158)
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	392008651
ReturnHeader/Filer/Name/BusinessNameLine1	0	WISCONSIN AQUATICS ASSOCIATION INC
ReturnHeader/Filer/NameControl	0	WISC
ReturnHeader/Filer/USAddress/AddressLine1	0	8524 ELLINGTON WAY
ReturnHeader/Filer/USAddress/City	0	Middleton
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53562
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-03-14
ReturnHeader/Officer/Name	0	Whitney Hite
ReturnHeader/Officer/Phone	0	2622360057
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2014-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Rex C Lehner CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	166 Green Bay Rd Suite 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Thiensville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53092
ReturnHeader/Preparer/Name	0	Rex C Lehner CPA
ReturnHeader/Preparer/Phone	0	2622360057
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-11-01
ReturnHeader/TaxPeriodEndDate	0	2013-10-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-14T11:24:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $4,683
Liabilities: $0
Net assets: $4,683
Revenue: $75,611
Expenses: $69,925
Net income: $5,686

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.03	$0.05	$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.03	$0.00	$0.03	$0.25	$0.23	$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.01	$0.00	$0.01	$0.31	$0.32	$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.01	$0.00	$0.01	$0.36	$0.37	$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.02	$0.00	$0.02	$0.13	$0.13	$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.01	$0.00	$0.01	$0.09	$0.11	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.03	$0.00	$0.03	$0.36	$0.46	$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.12	$0.00	$0.12	$0.44	$0.39	$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.07	$0.00	$0.07	$0.77	$0.74	$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.04	$0.00	$0.04	$1.10	$1.21	$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.14	$0.00	$0.14	$0.81	$0.73	$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.07	$0.01	$0.06	$1.01	$1.01	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.05	$0.00	$0.05	$0.76	$0.70	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$0.67	$0.65	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.03	$0.01		$0.60	$0.59	$0.01